25192256-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|125-S1|17419760511|25192256
- Contract number
- 25192256
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25192256) issued by the Texas Board of Public Accountancy, a state agency, on July 15, 2025. The purchase order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes six line items of office supplies, primarily from Skilcraft, with a total contract value of $985.08. The items include a 3-piece hanging wall pocket, paper towels, recycled bond paper, an inside delivery charge, an anti-static mouse pad, and plastic comb binding. Each item is associated with a specific term contract (ranging from 204-S1 to 645-S1), has defined delivery dates between July 22 and August 14, 2025, and is purchased under specific NIGP commodity codes. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 25192256
Order Date: 7/15/2025
Internal Tracking No.: 25-127
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Board Of Public Accountancy - 457 Brian O'Neal accounting@tsbpa.texas.gov (512) 305-7808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543131102 Wall Pocket, Hanging, 3 Piece, Letter Size, Freight Included Attribute 1: Clear Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/22/2025 Notes: Request By Qualifications
MPN: OFA-2400B,OFA-2401B
Manufacturer Name: Skilcraft
1 PACK 16.87 $16.87
2 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/30/2025
2 CASE 78.14 $156.28
Purchase Order PO No. 25192256
Order Date: 7/15/2025
Internal Tracking No.: 25-127
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/4/2025 Manufacturer Name: Skilcraft
10 CRTN 75.79 $757.90
4 64521 64521411718 Inside Delivery Charge Delivery Date: 8/4/2025
1 EACH 10.00 $10.00
5 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/25/2025
1 DOZ 27.21 $27.21
6 12520 12520760625 Binding, Comb, Plastic, Wide, 1/4" Dia. x 10-3/4", 19 Ring, 100/CS;
Freight included.
Attribute 1: Black-12520760625 Contract: 125-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/14/2025 Notes: Requested by Public Education
1 CASE 16.82 $16.82
Total $985.08
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